CST Applicable and C Form Issue

[Fortune Procurators]

Dear All,

We (ABC Co.Maharashtra) supply material to XYZ Co.(Mumbai,Maharashtra). Now they have started their Site at Madhya Pradesh and instructed us to supply material directly to M.P.mentioning Ship to M.P. and Bill to Mumbai charging 2% CST. They will issue C Form through Mumbai Office.

Our query is that their site at M.P. not registered under CST Act in M.P.,so can they issue c form through Maharashtra Office under MVAT Registration ?

Is it possible ?

Regards

AI Summary

XYZ Co. cannot issue C Form from Maharashtra for Madhya Pradesh without CST registration; full tax rate applies otherwise. ABC Co. in Maharashtra supplies materials to XYZ Co. in Mumbai, which has a site in Madhya Pradesh. XYZ Co. requests shipments to Madhya Pradesh, billed to Mumbai, with a 2% CST charge, and plans to issue a C Form through its Mumbai office. The query is whether XYZ Co. can issue a C Form from Maharashtra without CST registration in Madhya Pradesh. The response clarifies that without registration in Madhya Pradesh, XYZ Co. cannot apply for a C Form, and the full tax rate may apply until registration is obtained.